Home› Treasury Transactions

34,840 lekë

Drejtoria Arsimore Fier (0909) → INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed15.07.2016
Registered14.07.2016
Invoice15910110092016
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchFier
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 34,840
Amount34,840 lekë
Invoice descriptionSIGURACION OBJEKTI DREJTORI ARSIMORE FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2016 Drejtoria Arsimore Fier (0909) BANKA CREDINS 88,209
15.07.2016 Drejtoria Arsimore Fier (0909) NEXHAT MEHONIQI (L03202402E) 491,820